EL PASO ACADEMY INC (EIN 742980987) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

SARAHI GROSS

Phone

9155908589

Tax Period

2023-09-01 to 2024-08-31

EL PASO ACADEMY INC, founded in 2000, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 31% operating margin.

Mission

TO PROVIDE FREE PUBLIC COLLEGE PREPARATORY CURRICULA FOR AT RISK STUDENTS IN GRADES 9-12 INCREASING THE NUMBER OF STUDENTS GRADUATING FROM HIGH SCHOOL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,917,673

Program Service Revenue $0

Investment Income $443,219

Other Revenue $5,688

TOTAL REVENUE $4,366,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,824,865

Fundraising Expenses $0

Program Expenses $1,865,738

Other Expenses $1,185,291

TOTAL EXPENSES $3,010,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,366,580	$4,482,235	0.0%
Expenses	$3,010,156	$2,759,629	+0.1%
Net Income	$1,356,424	$1,722,606	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$125,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAHI GROSS	Executive Dir.	40.00	Officer	$123,627	$1,623	$125,250
DAVID RODRIGUEZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DONNA MINEAR	Secretary	1.00	Officer Director	$0	$0	$0
GEORGE NOVELA	MEMBER	1.00	Director	$0	$0	$0
BOB BLUMENFELD RES 81623	MEMBER	1.00	Director	$0	$0	$0
Kassandra Huhn	MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$4,366,580	$3,010,156	$12,086,513	$1,356,424
2023	$4,482,235	$2,759,629	$10,687,409	$1,722,606
2022	$3,315,802	$2,768,975	$8,971,656	$546,827
2021	$3,208,181	$2,564,070	$8,402,611	$644,111
2020	$3,144,433	$2,521,968	$7,761,013	$622,465
2019	$3,435,317	$2,990,471	$7,116,008	$444,846
2018	$3,609,096	$2,881,936	$6,676,149	$727,160

EL PASO ACADEMY INC